Assigned Vendors Subtask
Use the Assigned Vendors subtask to view information about the assigned vendor.
Contents
| Field | Description |
|---|---|
| MO |
This field displays the manufacturing order ID from the main screen. |
| Build Part |
This field displays the ID of the part that is built in the MO selected on the main screen. |
| Rev |
This field displays the revision level for the build part. |
| Operation |
This field displays only when a search is executed with the Show Open Subcontract Operations Only check box selected. This field displays the code of the labor or subcontractor operation from the main screen. |
| MO Build Quantity |
This field displays the quantity of the part that will be built with the MO. |
| Field | Description |
|---|---|
| Preferred |
This field displays Y (Yes) if the vendor is the preferred vendor for this requisition. |
| Vendor |
This field displays the ID of the vendor that can perform this subcontractor operation. |
| Vendor Name |
This field displays the name of the vendor. |
| Location |
This field displays the location of the vendor. |
| Vendor PO Status |
This field displays the vendor's purchase order status. |
| Lead Time (Days) |
This field displays the standard operation lead time for this vendor. |
| Vendor Comments |
This field displays comments pertaining to the vendor. |